Billed Entity:
124823
NEWFANE CENTRAL SCHOOL DIST
FRN:
2000353
Funding Year:
2010
470#:
184940000784429
471#:
740765
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,922.04
Last Date of Service:
 
Disbursed Amount:
$1,909.78
Payment Mode:
BEAR
Remaining:
$12.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$281.00
$281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,372.00
$3,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.00
$3,372.00
Discount Percent:
57
57
Requested Amount:
$1,922.04
$1,922.04